| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 12310131092018 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | KRENAR HOXHA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 41,500 |
| Amount | 41,500 lekë |
| Invoice description | 1013109 Inspektoriati Shteteror Shendetsor pjese kembimi ,goma,bateri UP 10 12.11.2018 pcv 13.11.2018 fat 13 27.11.2018 seri 7912663 fh 10 27.11.2018 |